Billed Entity:
154708
New River Public Library Cooperative
FRN:
1511299
Funding Year:
2007
470#:
460760000600907
471#:
547522
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,193.28
Last Date of Service:
 
Disbursed Amount:
$1,089.82
Payment Mode:
BEAR
Remaining:
$3,103.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$436.80
$436.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.60
$5,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.60
$5,241.60
Discount Percent:
80
80
Requested Amount:
$4,193.28
$4,193.28